| Revenue | DKK 35,2M | -32% |
| EBITDA | DKK 14,6M | -50% |
| Net profit | DKK 11,4M | -49% |
| Total assets | DKK 48,3M | +43% |
| Equity | DKK 14,8M | -37% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 36.610 | 43.914 | 46.835 | 52.008 | 35.212 |
| Staff expenses | -23.421 | -22.602 | -22.284 | -23.068 | -20.641 |
| EBITDA | 13.174 | 21.312 | 24.551 | 28.939 | 14.571 |
| Depreciation & amort. | -584 | -514 | -415 | -171 | -176 |
| EBIT | 12.590 | 20.799 | 24.136 | 28.769 | 14.395 |
| Net financials | -485 | -90 | -35 | -72 | 144 |
| Profit before tax | 12.105 | 20.709 | 24.101 | 28.697 | 14.539 |
| Tax | 2.683 | 4.577 | 5.314 | 6.335 | 3.187 |
| Net profit | 9.422 | 16.132 | 18.787 | 22.362 | 11.351 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 29.059 | 33.768 | 56.797 | 33.829 | 48.258 |
| Equity | 11.156 | 17.287 | 36.074 | 23.437 | 14.788 |
| Long-term debt | 0 | 704 | 0 | 185 | 0 |
| Short-term debt | 17.903 | 15.776 | 20.723 | 10.207 | 33.470 |
| Total debt | 17.903 | 16.480 | 20.723 | 10.392 | 33.470 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
SM Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
LG Chief Executive Officer | Chief Executive Officer | 2001 – 2015 |
| Audit | 1975 – 1996 | |
| Audit | 1975 – 1991 | |
VH Management | Management | 1975 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 1975 – 2001 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2015 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 | |
| Individual | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Morten Hanfgarn | Chief Executive Officer | 0 companies |
| Lone Gerda Hanfgarn | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Nielsson A/S | Audit | 0 companies |
| Statsaut. revisor Henning Madsen | Audit | 0 companies |
| Villy Hansen | Management | 0 companies |
| Frederikus Hassing | Chairman | 0 companies |
| Flemming Bøgild Hansen | Board of Directors | 0 companies |
| Ronald Christiaan Bouwman | Board of Directors | 0 companies |
| Jacobus Petrus Leonardus Borst | Board of Directors | 0 companies |
| Adrianus Kuiper | Board of Directors | 0 companies |
| Gerardus Josephus Maria Hassink | Chairman | 0 companies |
| Lennart Roger Gustafsson | Board of Directors | 0 companies |